Nomor Loan
: Integrated Community Driven Development (ICDD) Project - Phase II
Nama Konsultan
: PT. Ciriajasa Engineering Consultant
In Join Venture With PT. Prismaitama Cipta Kreasi
Alamat Konsultan
: Jl. Raya Pasar Minggu No.36D, RT.005 RW.003, Duren Tiga
Nomor & Tanggal Kontrak
: HK.02.03/MEC/ICDD-IDB/SATKER-PKP/021/2013, Tanggal 18 April 2013
Periode Kontrak
: 18 April 2013 s.d April 2014
I
REMUNERATION
4.219.010.000
II
DIRECT REIMBURSABLE COST
5.309.748.000
9.528.758.000
TOTAL
KOMPOSISI BIAYA
BUDGET
KEMENTERIAN PEKERJAAN UMUM
NO
PROYEK PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP)
DIREKTORAT JENDERAL CIPTA KARYA
I REMUNERATION 4.219.010.000 : HK.02.03/MEC/ICDD-IDB/SATKER-PKP/021/2013, Tanggal 18 April 2013
1,1 : 18 April 2013 s.d April 2014 3.873.000.000
Team Leader/ Evaluation Expert Ir. SigitIndarto, M.Si. Prs-Month 12 Quantitative Evaluation Expert Wahid Sulaiman, S.Si.,M.Si. Prs-Month 12 Qualitative Evaluation Expert Drs. Asep Ahmad Satori Prs-Month 12 Sampling Specialist/Statistician Ir. Budi HariPriyanto Prs-Month 6 Econometric Specialist Nurkholis, SE., M.S.E Prs-Month 6 Field Supervisor (14 persons x 6 months) To be name Prs-Month 84 Enumerator (45 Persons x 3 months) To be name Prs-Month 135 Computer Programmer (1 Persons x 12 months) Yoyok Riyanto, S.Kom Prs-Month 12 Junior Researchers/Editor (14 Persons x 6 months) To be name Prs-Month 84 Data Cleaning Specialist (2 Persons x 3 months) 1. Danang Sektiawan, S.Kom. Prs-Month 6
2. Surya Armi, S.Sos.
1,2 Supporting staff 346.010.000
Office Manager Prs-Month 12
Administrator/Secretary Prs-Month 12 Computer Operator (1 Persons) Prs-Month 12 Data Entry and tabulation sample 11.201
Office Boy Prs-Month 12
NO DESCRIPTION Unit Quantity Unit Price
(Rp.) Amount (Rp.)
II DIRECT REIMBURSABLE COST 5.309.748.000
2,1 Duty Travel 1.159.800.000
2.1.1 Duty Travel For Expert
Transport (at cost) 2 Persons x 3 Times
1 Jakarta - Banda Aceh Round Trip 6 4.000.000 24.000.000 2 Jakarta - Medan Round Trip 6 3.800.000 22.800.000 3 Jakarta - Pekanbaru Round Trip 6 2.500.000 15.000.000 4 Jakarta - Tanjung Pinang Round Trip 6 2.500.000 15.000.000 5 Jakarta - Padang Round Trip 6 3.000.000 18.000.000 6 Jakarta - Bengkulu Round Trip 6 2.000.000 12.000.000 7 Jakarta - Jambi Round Trip 6 2.000.000 12.000.000 8 Jakarta - Palembang Round Trip 6 2.000.000 12.000.000 9 Jakarta - Pangkal Pinang Round Trip 6 2.000.000 12.000.000 10 Jakarta - Bandar Lampung Round Trip 6 1.500.000 9.000.000 11 Jakarta - Bandung Round Trip 6 500.000 3.000.000 12 Jakarta - Serang Round Trip 6 500.000 3.000.000 13 Jakarta Round Trip 0 - -14 Jakarta - Pontianak Round Trip 6 2.000.000 12.000.000
Airport Tax - -Taxi Airport - -OSA 14 Loc 6 ptimes 5 days Prs/days 420 400.000 168.000.000 Hotel Accommodation 13 Loc 6 ptimes 4 days Prs/days 312 500.000 156.000.000 Tranport local 13 Loc 3 time 5 days Days 195 700.000 136.500.000 Pretest Instrument 2 Loc 5 person 3 days Prs/days 30 400.000 12.000.000
2.1.2 Duty Travel For Field Supervisor
Transport (at cost) 1 Persons x 3 Times
1 Jakarta - Banda Aceh Round Trip 3 4.000.000 12.000.000 2 Jakarta - Medan Round Trip 3 3.800.000 11.400.000 3 Jakarta - Pekanbaru Round Trip 3 2.500.000 7.500.000 4 Jakarta - Tanjung Pinang Round Trip 3 2.500.000 7.500.000 5 Jakarta - Padang Round Trip 3 3.000.000 9.000.000 6 Jakarta - Bengkulu Round Trip 3 2.000.000 6.000.000 7 Jakarta - Jambi Round Trip 3 2.000.000 6.000.000 8 Jakarta - Palembang Round Trip 3 2.000.000 6.000.000 9 Jakarta - Pangkal Pinang Round Trip 3 2.000.000 6.000.000 10 Jakarta - Bandar Lampung Round Trip 3 1.500.000 4.500.000 11 Jakarta - Bandung Round Trip 3 500.000 1.500.000 12 Jakarta - Serang Round Trip 3 500.000 1.500.000 13 Jakarta Round Trip 0 - -14 Jakarta - Pontianak Round Trip 3 2.000.000 6.000.000
Airport Tax - -Taxi Airport -
-2.1.3 Transport for Supervisor (province to Kab. Kota) A.From Banda Aceh to:
1 Kota Subulussalam (from Medan) trip 3 500.000 1.500.000 2 Kab Aceh Besar trip 3 200.000 600.000 3 Kota Lhokseumawe (from Medan) trip 3 500.000 1.500.000 4 Kab Aceh Tengggara (from Medan) trip 3 600.000 1.800.000 5 Kab Aceh Barat trip 3 500.000 1.500.000 6 Kota Banda Aceh trip 3 250.000 750.000 7 Kab Aceh Selatan trip 3 600.000 1.800.000 8 Kota Langsa (from Medan) trip 3 300.000 900.000 9 Kab Pidie trip 3 300.000 900.000
B. From Medan to:
1 Labuhan Batu trip 3 300.000 900.000 2 Asahan trip 3 300.000 900.000 3 Dairi trip 3 250.000 750.000 4 Simalungun trip 3 200.000 600.000 5 Karo trip 3 200.000 600.000 6 Langkat trip 3 100.000 300.000 7 Deli Serdang trip 3 100.000 300.000 8 Tebing Tinggi trip 3 100.000 300.000 9 Tanjung Balai trip 3 400.000 1.200.000 10 Sibolga trip 3 400.000 1.200.000 11 Medan trip 3 100.000 300.000 12 Pematang Siantar trip 3 100.000 300.000 13 Binjai trip 3 100.000 300.000 14 Padang Sidempuan trip 3 400.000 1.200.000
C.From Padang to:
1 Kota Padang trip 3 200.000 600.000 2 Kota Pariaman trip 3 200.000 600.000 3 Kota Sawahlunto trip 3 400.000 1.200.000 4 Kota Bukittinggi trip 3 200.000 600.000 5 Kota Padang Panjang trip 3 400.000 1.200.000 6 Kota Payakumbuh trip 3 500.000 1.500.000 7 Kota Solok trip 3 300.000 900.000 8 Kab Sijunjung trip 3 500.000 1.500.000 9 Kab Limapuluh Kota trip 3 600.000 1.800.000 10 Kab Padang Pariaman trip 3 350.000 1.050.000 11 Kab Agam trip 3 600.000 1.800.000
D.From Tanjung Pinang to:
1 Batam trip 3 500.000 1.500.000 2 Bintan trip 3 500.000 1.500.000 3 Karimun trip 3 500.000 1.500.000 4 Tanjung Pinang trip 3 300.000 900.000
NO DESCRIPTION Unit Quantity Unit Price (Rp.) Amount (Rp.) E.From Pekanbaru to:
1 Kuantan Singingi trip 3 300.000 900.000 2 Dumai trip 3 300.000 900.000 3 Indragiri Hilir trip 3 200.000 600.000 4 Bengkalis trip 3 500.000 1.500.000 5 Pekanbaru trip 3 150.000 450.000
F.From Bengkulu to:
1 Kota Bengkulu trip 3 150.000 450.000 2 Kota Curup trip 3 300.000 900.000 3 Kab Rejang Lebong trip 3 300.000 900.000 4 Kab Manna trip 3 300.000 900.000
G.From Jambi to:
1 Jambi trip 3 150.000 450.000 2 Sungai Penuh trip 3 400.000 1.200.000
H. From Palembang to:
1 Kota Palembang trip 3 150.000 450.000 2 Kab Prabumulih trip 3 300.000 900.000 3 Kab Lubuk Linggau trip 3 300.000 900.000 4 Kab Muara Enim trip 3 300.000 900.000 5 Kab Ogan Komering Ilir trip 3 200.000 600.000 6 Kab Ogan Komiring Ulu trip 3 300.000 900.000 7 Kota Pagar Alam trip 3 300.000 900.000
I.From Pangkalpinang to:
1 Pangkalpinang trip 3 150.000 450.000 2 Belitung trip 3 600.000 1.800.000 3 Belitung Timur trip 3 700.000 2.100.000 4 Bangka trip 3 200.000 600.000 5 Bangka Barat trip 3 300.000 900.000
J.From Bandar Lampung to:
1 Metro trip 3 200.000 600.000 2 Bandar Lampung trip 3 150.000 450.000 3 Lampung Utara trip 3 300.000 900.000 4 Pringsewu trip 3 200.000 600.000
K.From Serang to:
1 Kota Serang trip 3 150.000 450.000 2 Kota Cilegon trip 3 150.000 450.000 3 Kota Tangerang Selatan (from Jakarta) trip 3 150.000 450.000 4 Kota Tangerang (from Jakarta) trip 3 150.000 450.000 5 Kab Tangerang (from Jakarta) trip 3 150.000 450.000 6 Kab Pandeglang trip 3 200.000 600.000 7 Kab Lebak trip 3 200.000 600.000
L.From Jakarta to:
1 Jakarta Pusat trip 3 150.000 450.000 2 Jakarta Selatan trip 3 150.000 450.000 3 Jakarta Timur trip 3 150.000 450.000 4 Jakarta Utara trip 3 150.000 450.000 5 Jakarta Barat trip 3 150.000 450.000 6 Kepualuan Seribu trip 3 300.000 900.000
M.From Pontianak to:
1 Bangkayang trip 3 300.000 900.000 2 Sambas trip 3 300.000 900.000 3 Singkawang trip 3 400.000 1.200.000 4 Pontianak trip 3 200.000 600.000 5 Ketapang trip 3 400.000 1.200.000
N. From Bandung to:
1 Kab Cirebon trip 3 200.000 600.000 2 Kota Cirebon trip 3 200.000 600.000 3 Kab Bekasi (from Jakarta) trip 3 150.000 450.000 4 Kota Bekasi (from Jakarta) trip 3 150.000 450.000 5 Kab Bogor (from Jakarta) trip 3 150.000 450.000 6 Kota Bogor (dari Jakarta) trip 3 150.000 450.000 7 Kab Sukabumi trip 3 200.000 600.000 8 Kota Sukabumi trip 3 200.000 600.000 9 Kab Bandung trip 3 100.000 300.000 10 Kota Bandung trip 3 100.000 300.000 11 Kab Tasikmalaya trip 3 200.000 600.000 12 Kota Tasikmalaya trip 3 200.000 600.000 13 Kab Ciamis trip 3 200.000 600.000 14 Kota Banjar trip 3 200.000 600.000 15 Kab Kuningan trip 3 200.000 600.000 16 Kab Majalengka trip 3 200.000 600.000 17 Kab Sumedang trip 3 150.000 450.000 18 Kab Garut trip 3 150.000 450.000 19 Kab Indramayu trip 3 200.000 600.000 20 Kab Karawang (from Jakarta) trip 3 150.000 450.000 21 Kab Purwakarta trip 3 200.000 600.000 22 Kab Subang trip 3 200.000 600.000 23 Kab Cianjur trip 3 200.000 600.000 24 Kab Bandung Barat trip 3 100.000 300.000 25 Kab Cimahi trip 3 100.000 300.000 26 Kota Depok (from Jakarta) trip 3 100.000 300.000 Field Allowance 14 prs 3 times 30 days prs/months 1260 275.000 346.500.000
2,2 Car and Motorcyle Rental 240.000.000
Head Office/Jakarta (2 cars) Month 24 10.000.000 240.000.000
2,3 Office Rental and Furniture 164.440.000
Office Rental Month 1200 120.000 144.000.000 Rental Furniture + Ac ls 1 20.440.000 20.440.000
NO DESCRIPTION Unit Quantity Unit Price (Rp.) Amount (Rp.)
2,4 Communication 66.000.000
Telephone (1 line) Month 12 3.000.000 36.000.000 Faximile Month 12 1.000.000 12.000.000 Internet Month 12 1.500.000 18.000.000
2,5 Utilities Expenses 144.000.000
Office Supply Month 12 2.500.000 30.000.000 Office Consumable Month 12 3.000.000 36.000.000 Computer Supply Month 12 3.000.000 36.000.000 Photo Copy Supply Month 12 1.000.000 12.000.000 office utilities Month 12 2.500.000 30.000.000
2,6 Office Equipment 117.600.000
Computer Notebook (rental) for Experts Unit Month 60 500.000 30.000.000 Computer Desktop (rental) Unit Month 72 400.000 28.800.000 Printer Laser Jet 2 units (rental) Unit Month 24 300.000 7.200.000 Printer Color A3 (rental) Unit Month 12 300.000 3.600.000 Photo Copy Machine (rental) Unit Month 12 500.000 6.000.000 Computer Notebook (rental) for Editor Unit Month 84 500.000 42.000.000
2,7 Instrument 319.008.000
Instrument Production
Survey 1 (3290 Sample RTM) Sheet 230300 200 46.060.000 Survey 2 (3290 Sample RTM) Sheet 230300 200 46.060.000 Survey 3 (4621 Sample RTM) Sheet 646940 200 129.388.000 Delivery Instrument (13 Prov x 3 Times) Prov 39 2.500.000 97.500.000
2,8 Recruitment for Enumerator 980.250.000
Recruitment for Local Enumerator 110% Persons 50 300.000 15.000.000 Transport Enumerator Province to Kabupaten (3 times) Times 135 750.000 101.250.000 Transport Enumerator in Kabupaten Times 135 500.000 67.500.000 Field Allowance Enumerator 45 prs 3 times 30 days prs/months 4050 150.000 607.500.000 Field Allowance Jr Research 14 prs 3 times 30 days prs/months 1260 150.000 189.000.000
2.9 Focus Group Discussion (FGD) 1.635.000.000 FGD in Village
FGD Survey 1 = 150 Kelurahan Package 3000 125.000 375.000.000 FGD Survey 2 = 252 Kelurahan Package 5040 125.000 630.000.000 FGD Survey 3 = 252 Kelurahan Package 5040 125.000 630.000.000
2.10 Training, Workshop & Discussion 478.650.000
Training and Refresher for Local Enumerator 4 days Times 3 20.250.000 60.750.000 Training for Junior Researcher Times 3 6.300.000 18.900.000 Discusi and konsinyasi Times 5 15.000.000 75.000.000 Workshop Baseline Survey Times 1 81.000.000 81.000.000 Workshop Mid Term Evaluation Times 1 81.000.000 81.000.000 Workshop Preliminary Results (Final) Times 1 149.000.000 149.000.000 Pembahasan Final Report Times 1 13.000.000 13.000.000
2,11 Reporting 5.000.000
Inception Report Exemplar 10 100.000 1.000.000 Interim Report Exemplar 10 150.000 1.500.000 Final Report + CD Exemplar 10 250.000 2.500.000
9.528.758.000
